XML 103 R93.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Schedule of Components of Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income before income taxes $ 51,592 $ 26,983 $ 111,783 $ 94,793
Benefit for income taxes $ (4,674) $ (20,473) $ (1,443) $ (10,115)
Effective tax rate (9.10%) (75.90%) (1.30%) (10.70%)